PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALARM CENTER INC |
PAYMENT REQUEST | PRM 8600 17011209908 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8600 16101700192 | n/a | Alarm Services | 141 | 01/13/2017 | Paid | $28.95 |
PO 8600 16101700192 | n/a | Alarm Services | 111 | 01/13/2017 | Paid | $57.90 |
PO 8600 16101700192 | n/a | Alarm Services | 131 | 01/13/2017 | Paid | $57.90 |
PO 8600 16101700192 | n/a | Alarm Services | 121 | 01/13/2017 | Paid | $28.95 |